Optimum Drywall Systems Limited
Active04154809ConstructionIncorporated 6 Feb 2001 · Bristol
The company's principal activity during the year continued to be that of specialist drywall installation services.
Revenue
£18.0m
▼ -7.9% vs prior ~12m period
Profit after tax
£690k
Margin 5.0%
Employees
50
▼ -5.7% vs prior ~12m period
Net assets
£1.2m
Total assets £4.1m
Financial history
Revenue by accounting period
7 periods available · ▲ growth ▼ decline
Mar 2019Not available
Mar 2020
£16.6m
Mar 2021
£12.8m▼ -23.2%
Mar 2022
£13.4m▲ +5.2%
Mar 2023
£20.4m▲ +51.9%
Mar 2024
£19.6m▼ -4.0%
Mar 2025
£18.0m▼ -7.9%
| Period end | Revenue | Growth | Profit before tax | Employees | Net assets |
|---|---|---|---|---|---|
| 31 Mar 2025 | £18.0m | ▼ -7.9% | £930k | 50 | £1.2m |
| 31 Mar 2024 | £19.6m | ▼ -4.0% | £1.2m | 53 | £997k |
| 31 Mar 2023 | £20.4m | ▲ +51.9% | £561k | 63 | £556k |
| 31 Mar 2022 | £13.4m | ▲ +5.2% | -£348k | 60 | £473k |
| 31 Mar 2021 | £12.8m | ▼ -23.2% | £656k | 70 | £1.2m |
| 31 Mar 2020 | £16.6m | — | £640k | 70 | £1.1m |
| 31 Mar 2019 | — | — | — | — | £986k |
Latest available figures
Period ending 31 Mar 2025. “Not available” means the figure is not in the accounts we hold. We do not estimate missing figures.
Profit & loss
- Revenue
- £18.0m
- Gross profit
- £3.2m
- Operating profit
- £897k
- Profit before tax
- £930k
- Profit after tax
- £690k
Balance sheet
- Total assets
- £4.1m
- Cash
- £828k
- Total liabilities
- £2.9m
- Net assets
- £1.2m
- Revenue per employee
- £361k
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